How to Verify Sub-Vendor Invoices Before You Pay
If you want to know how to verify sub-vendor invoices before you pay for hours nobody worked, the answer isn’t checking harder […]
CEIPAL Alternative: Cut Software Costs by 90% Without Losing Features
If you’re searching for a CEIPAL alternative, you’re probably a 5–50 employee IT staffing firm that needs sub-vendor reconciliation, C2C invoicing, and […]
Where Do Back-Office Hours Actually Go in a Staffing Firm?
At most firms running on spreadsheets, QuickBooks, and email, back-office time goes to three things: Invoice-to-Timesheet Reconciliation Your controller manually matches every […]
Is JobDiva a Good Fit as a JobDiva Alternative for Small Staffing Firms?
That question sounds circular, but it’s the right one to ask. JobDiva ranks as a capable applicant tracking system built primarily around […]
Why Don’t Hubstaff or QuickBooks Time Work for C2C Contractor Time Tracking?
Both tools handle a two-party relationship: you and the person doing the work. Specifically, Hubstaff tracks hours for teams and freelancers. QuickBooks […]
How to Reduce DSO at a Staffing Firm: A Practical Guide to Faster Payments
Staffing firms can lose valuable cash flow simply because invoices go out late, contain errors, or sit without follow-up. For a staffing […]
What Does a Staffing Firm Controller Actually Do and What Should She Do?
On paper: manage AR and AP, reconcile sub-vendor invoices against timesheets, prepare payroll data, produce margin and client P&L reports, and keep […]
Why Doesn’t Generic Invoicing Software Work for C2C Staffing?
Corp-to-corp billing means you invoice a client for hours a consultant worked, while separately paying that consultant’s own company (or a sub-vendor […]
Why Is Year-End Payroll Prep Such a Fire Drill for Staffing Firms?
A 1099-NEC is only as accurate as the payment records behind it. However, most staffing firms keep those records in three or […]
Why Can’t You See Where Your Staffing Firm Margin Is Going?
Margin per client depends on three moving numbers: what you bill the client, what you pay the sub-vendor or consultant, and the […]
Why Do Sub-Vendor Invoice Errors Happen in Staffing Firms?
Sub-vendor invoicing sits at the intersection of three separate records: the timesheet (what the consultant actually worked), the sub-vendor invoice (what they’re […]